FirmaIQ
Org.nr 985 400 792 2014 → 2015 Year-over-year analysis

ACRYLICON ROGALAND AS: årsregnskap 2015 vs 2014

Mixed movements in the accounts

approved 2016-03-10; registry 2016-06-22; journal 2016 553310

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2015 with 2014 for ACRYLICON ROGALAND AS. Revenue 38.88m NOK → 37.98m NOK (-2.3%).

On the constructive side: cash rose; payroll decreased. Pressures included: revenue fell; cogs moved.

Mixed year — gains and pressures both show up.

At a glance

Scorecard

Revenue
38.88m NOK 37.98m NOK
-2.3%
Equity
n/m 8.64m NOK
—
Cash
6.00m NOK 8.44m NOK
+40.5%
Total assets
24.28m NOK 27.26m NOK
+12.3%

What improved

  • ↑

    Cash rose

    Bank deposits 6.00m NOK → 8.44m NOK (+40.5% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 11.72m NOK → 11.27m NOK (30% → 30% of revenue). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 38.88m NOK to 37.98m NOK (-2.3% YoY). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 6.68m NOK → 12.03m NOK (+80.3% YoY). Calculated